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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />PAGER AND CELL PHONE RENTAL$100 <br />ALARM MONITORING & INSPECTIONS$1,100 <br />670-0406-645.33-01 OTHER THAN OFFICE SUPPLY$5,732 $0.00 $0.00 <br />2009 Text <br />PRINTING OF INTERNAL FORMS & BROCHURES$0.00 <br />670-0406-645.33-02 PUBLICATION LEGAL NOTICE$1,567 $0.00 $0.00 <br />2009 Text <br />670-0406-645.33-03 PROMOTIONAL$48,177 $60,000 $18,000 <br />2009 Text <br />INCLUEDS ADVERTISING, PROMOTION, WEBSITE AND$18,000 <br />PRINTING$0.00 <br />670-0406-645.34-01 WORKMEN'S COMP$20,368 $0.00 $17,030 <br />2009 Text <br />BASED ON 5% INCREASE OF CURRENT PREMIUM$17,030 <br />670-0406-645.34-02 LIABILITY$32,496 $132,890 $83,604 <br />2009 Text <br />CITY ALLOCATION BASED ON PRIOR CLAIMS$45,231 <br />GLOBAL SPECTRUM ALLOCATION - GEN, EXCESS INS$38,373 <br />670-0406-645.35-01 ELECTRIC$245,123 $289,672 $173,523 <br />2009 Text <br />BASED ON 6% RATE INCREASE$173,523 <br />670-0406-645.35-02 GAS$120,420 $149,574 $131,000 <br />2009 Text <br />BASED ON HISTORICAL TRENDS$131,000 <br />670-0406-645.35-03 TRASH REMOVAL$10,240 $14,000 $9,750 <br />2009 Text <br />BASED ON HISTORICAL TRENDS$9,750 <br />670-0406-645.35-04 WATER$23,761 $20,000 $24,574 <br />2009 Text <br />BASED ON HISTORICAL TRENDS$24,574 <br />670-0406-645.36-01 BUILDINGS$36,638 $73,000 $33,500 <br />2009 Text <br />MAINT. AGREEMENT - CHILLERS$10,000 <br />LAWN & PLANTS INTERIOR$1,800 <br />MAINT. AGREEMENT - GENERATOR$1,200 <br />MAINT. AGREEMENT - ELEVATORS$12,000 <br />